|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PACHORA
|
MH-08-008-010-001/4
(BAMBRUD PRA.BO.)
|
1808008000NRG24200720230085098
|
04/01/2024
|
MASTAN BHAVDU TADVI
|
1808008WL0013469
|
MASTAN BHAVDU TADVI
|
42511501
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N0124001E745C
|
No Such Account
|
|
|
|
2
|
PACHORA
|
MH-08-008-010-001/4
(BAMBRUD PRA.BO.)
|
1808008000NRG24270720230094897
|
04/01/2024
|
MASTAN BHAVDU TADVI
|
1808008WL0014912
|
MASTAN BHAVDU TADVI
|
42511501
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N0124001E745B
|
No Such Account
|
|
|
|
3
|
PACHORA
|
MH-08-008-010-001/4
(BAMBRUD PRA.BO.)
|
1808008000NRG24290820230127230
|
04/01/2024
|
MASTAN BHAVDU TADVI
|
1808008WL0020745
|
MASTAN BHAVDU TADVI
|
42511501
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N0124001E745A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|